* Add readonly on some fields when state of declaration is done
* Division by zero in computation of accessory costs
* Add FR translation
* Fix strings
* Minor code updates
* Improve logs and messages
* total_amount is a sum of integers, so it should be an integer
* Add transport mode in computation tree view
* FIX intrastat_country for invoices without src_dest_country_id
* FIX wrong model for seach method
* Use stock_picking_invoice_link for a better identification of the intrastat region
With this commit, we now support the following scenario: I order to my supplier a quantity of 50 kg and he delivers/invoices 52kg ; odoo will create an additional invoice line of 2kg which is linked to the stock move, but not to any PO line.
* Modularise a piece of code
* Add ACL on hs.code to financial manager (I can't do it in product_harmonized_system because it doesn't depend on account)
* Handle scenario where an invoice has products with 0 value (samples for example) and shipping costs (accessory costs) with value > 0.
* Add product_origin_country_id on declaration/computation lines
Copy incoterms and destination country from SO to invoice when invoicing from SO
We need weight even when supplementary units is used
Small cleanups and enhancements
* Add support for accessory costs
Add default values for intrastat transaction on company
Code cleanup
* If rounded weight is 0, put 1
Take into account the taxes for B2C
Small code cleanup
* Remove field exclude_from_intrastat
Re-organise view of intrastat.product.declaration
* Add option intrastat_accessory_costs on company
Set more fields as invisible (localisation should put them visible if they need it)
Fix handling of suppl. units when hs_code is empty on invoice line (but set on product)
Small usability enhancements
* Include selection of type of invoice in search, for better perf
Isolate domain in a _prepare method, for easier inheritance
WARNING: I changed the default selection of invoice type ; adapt it in your localization m
odule if necessary
Add intrastat_transaction_in_refund for company (not needed for France, but may be needed elsewhere)
Add a log when an invoice line is skipped
* Include product code in warning msg on weight
* Inspired by the PR https://github.com/akretion/account-financial-reporting/pull/8 of Luc de Meyer
* Update README.rst and translation files
* Add index=True on some fields on which we often search, as suggested by Yannick
* Remove description in __openerp__.py
* Move ACL from l10n_fr_intrastat_product module to intrastat_product module
* Large code re-engineering following the Akretion-Noviat code sprint on intrastat
This code has been written both by Luc de Meyer and myself.
* Add first draft of code to generate decl lines
Rename report.intrastat.product to l10n.fr.report.intrastat.product (same for service and for lines) + migration scripts
Rename field country_id to origin_country_id (TODO : write mig script) and move this field from l10n_fr_intrastat_product to intrastat_product
Move intrastat_code and uom_id of report.intrastat.code from l10n_fr_intrastat_product to intrastat_product, as discussed with Luc de Meyer
Use display_name instead of an inherit of name_get (better use of new API) Inherit write and create of intrastat codes to remove spaces (patch by Luc De Meyer from Noviat) Add O2M fields from intrastat code to products and product categs
* Add readonly on some fields when state of declaration is done
* Division by zero in computation of accessory costs
* Add FR translation
* Fix strings
* Minor code updates
EU countries are subject to Intrastat, also EU countries outside of the EU zone.
As a consequence the check on company currency == EUR must be removed from this module (the right place are the localization modules).
* Update README.rst: switch to new intrastat project
* Move Intrastat menu entry to Accounting > Report instead of Accounting > Report > PDF Reports (because intrastat reports are not in PDF !)
* Add product_origin_country_id on declaration/computation lines
Copy incoterms and destination country from SO to invoice when invoicing from SO
We need weight even when supplementary units is used
Small cleanups and enhancements
* Add support for accessory costs
Add default values for intrastat transaction on company
Code cleanup
* If rounded weight is 0, put 1
Take into account the taxes for B2C
Small code cleanup
* Remove field exclude_from_intrastat
Re-organise view of intrastat.product.declaration
* Add option intrastat_accessory_costs on company
Set more fields as invisible (localisation should put them visible if they need it)
Fix handling of suppl. units when hs_code is empty on invoice line (but set on product)
Small usability enhancements
* Warning -> UserError
* Inspired by the PR https://github.com/akretion/account-financial-reporting/pull/8 of Luc de Meyer
* total_amount is a sum of integers, so it should be an integer
Add transport mode in computation tree view
* Demo VAT number should be on EU customers
* Move description from __openerp__.py to README.rst Add conflict key in __openerp__.py Simplify code that create attachment Thanks to Luc de Meyer (Noviat) for his help on this.
* Update README.rst and translation files
* Simplify @depends, as suggested by Yannick
* Better use of the new API for send_mail(), as suggested by Yannick (and tested be me)
* Large code re-engineering following the Akretion-Noviat code sprint on intrastat
This code has been written both by Luc de Meyer and myself.
* Add first draft of code to generate decl lines
In pending merge request from Alexis, _check_generate_lines will no
longer be called from outside the class, so no longer any need to change
private function name convention to public name convention.
This will also make it easier to merge all changes.
